Description
COMFORT AND SAFETY BEDDING
First action · last action
2018-08-28 · 2018-08-28
Transactions
2
First transaction's obligation
$15,100
Base + all options value (sum of deltas)
$15,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
314120 · CURTAIN AND LINEN MILLS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-08-28+$15,100= $15,100
- Mod P000012018-08-28+$0= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$15,100 | $15,100 | COMFORT AND SAFETY BEDDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-28 | +$0 | $15,100 | COMFORT AND SAFETY BEDDING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YUWAS2ETN3A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,952 | FY2024 |
| 36C26124F0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,762 | FY2024 |
| 36C25224N0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,403 | FY2024 |
| 36C25022F0363 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,830 | FY2022 |
| 36C24821N0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $19,519 | FY2021 |
| 36F79721D0119 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2021 |
Other recipients under 8305 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622N0376 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,364 | FY2022 |
| 36C25618P6152 | VETERANS FIRST SUPPLY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,217 | FY2018 |
| 36C25618N5477 | AMERICAN TEXTILE SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,096 | FY2018 |
| 36C25618P5552 | PILLOW MENU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,414 | FY2018 |
| 36C25618P1378 | CINTAS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,644 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6446_3600_-NONE-_-NONE- · retrieved 2026-09-26.